This Government Contract opportunity from Government of Canada was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Uninterruptible Power Supply (UPS) System Supply

Closed

International

Submission Closed09/07/2026, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 335999

New

Federal

This is an urgent requirement for the replacement of 93 defective Trench transformer bushings throughout WAPA's region.The Western Area Power Administration, under the Department of Energy, has issued an urgent forecast for the replacement of 93 defective Trench transformer bushings across its region. The primary place of performance for this project is located in Montana. This opportunity is designated as a small business set-aside specifically for Women-Owned Small Business Professional Services. The project falls under NAICS code 335999, and the incumbent contractor is Mary Helen Parkey.

Western Area Power Administration

POSTED

DEADLINE

ODA 1096 Breaker Leak Repair for the Western Area Power AdministrationThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for contract ODA 1096 regarding breaker leak repairs. This project falls under NAICS code 335999 and is currently associated with incumbent contractor American Electrical Enterprises Inc. The procurement is listed as a forecast posted on October 25, 2026. Interested parties can coordinate with the Small Business Program Managers, specifically Tetrault and Teves, for further information regarding this requirement.

Western Area Power Administration

POSTED

DEADLINE

MMO: HARDWARE FOR GTF-CON NEEDED BY SPRING 2026 ¿ EO 14398The Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of hardware for GTF-CON, with a required delivery date by spring 2026. This requirement is categorized under NAICS code 335999 and is associated with Executive Order 14398. Stateline Solution LLC is listed as the incumbent contractor for this effort. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, regarding this upcoming acquisition.

Western Area Power Administration

POSTED

DEADLINE

Electrical Component SupplyThis subcontract for Electrical Component Supply involves providing approved electrical hardware and components for prime contractors working on AMP utility projects. The scope of work includes the furnishing of 35 AMP-approved meter adapters, 66 small and large pull or termination boxes, and both aluminum and copper conductors. All supplied materials must adhere to Or Equal specifications and are subject to final approval by the Project Manager. The selected provider is responsible for delivering all electrical components directly to the designated project site or staging area. This opportunity is managed by the Engineering and Operations agency in California under NAICS code 335999, with a response deadline set for November 25, 2026.

Engineering and Operations

POSTED

DEADLINE

Supply of Radio Cable Assemblies (P/N 4364332-4)This subcontract involves the supply of six specialized radio cable assemblies, specifically part number 4364332-4 with NSN 5995017198262, for prime contractors supporting DLA Land and Maritime supply contracts. The project is managed under the Department of Defense through the LSO Combat Vehicles and Armament agency, with performance taking place in New Cumberland. The contractor is responsible for manufacturing or sourcing the units while ensuring strict adherence to MIL-STD-2073-1E packaging standards, including QUP 001, Preservation Method 31, and specific cleaning and drying requirements. Additionally, the provider must maintain NIST SP 800-171 compliance to meet security and data protection standards.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Flow Control Thermostat (Part 6685-01-484-8526)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Mounting Base, Electrical Equipment (NSN 5975-015629701)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A0-27-T-0198

Solicitation SPE4A0-27-T-0198 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of electrical insulation tape, identified by NSN 5970-01-124-3191. The requirement is for two units, each consisting of a roll 106 feet in length, 6 inches wide, and 0.0025 inches thick. The items must comply with basic CID A-A-59474D Revision D and are designated as critical application items with a 12-month extendable shelf life. Delivery is required within five days after receipt of order to Tinker AFB, Oklahoma, with an original required delivery date of October 9, 2026. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and palletization must adhere to RP001 and MIL-STD-129, with specific shelf-life marking code 33. The procurement incorporates various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements, the Buy American Act, and the Berry Amendment. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONTACT STRIP, RADIO FR

Solicitation # SPE4A7-27-T-1311

Solicitation SPE4A7-27-T-1311 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 24 units of Radio Frequency Grounding Contact Strips, identified by NSN 5940-00-413-6389. This item is classified as a commercial critical application item. The required delivery date is April 11, 2027, with a need ship date of April 13, 2027. Delivery is FOB Origin, and the items are to be shipped to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must follow RP001, and bare item marking is governed by RQ017. Sampling will be conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement falls under NAICS code 335999 and requires compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-27-T-4474

Solicitation SPE4A6-27-T-4474 is a procurement request by the Defense Logistics Agency for 57 electrical contact brushes, specifically Mersen USA PTT Corp part number C2747 (NSN 5977-01-324-6022). The items must be Kirkwood Grade 13S, and substitution of the brush grade is strictly prohibited. Each brush must be individually marked with the manufacturer's brush grade. The delivery is set for 171 days after the award, with a need ship date of April 13, 2027, and a required delivery date of June 13, 2027. Delivery is FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotes are to be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4813

Solicitation SPE4A6-27-T-4813 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of insulation sleeving, identified by NSN 5970123085089. The requirement consists of two line items totaling 189 units, with 50 units for CLIN 0001 and 139 units for CLIN 0002. Delivery is required within 41 days after order, with an original required delivery date of July 26, 2026, and a need ship date of September 20, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. Delivery locations include DLA Distribution facilities in New Cumberland, Pennsylvania, and Albany, Georgia. The material must be supplied on reels or spools and marked according to MIL-STD-129P. Packaging must comply with MIL-STD-2073D and RP001, with specific Navy fire-retardant requirements per MIL-I-24768 for lumber and plywood and PPP-F-320 for fiberboard. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan required unless otherwise specified. The contract incorporates various FAR and DFARS clauses, including those for hazardous material identification, safeguarding covered defense information, and domestic sourcing restrictions such as the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONTROL, CONSTANT FREQU

Solicitation # SPE7M1-27-T-0787

Solicitation SPE7M1-27-T-0787 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four units of a critical application item, identified as NSN 6110015973968. The required hardware is specified as Curtiss-Wright Flow Control Corporation part number 1749-999-000 and part number PL 12273 Rev N, Find No. 11. The contract stipulates a delivery timeline of 164 days after the award, with a need ship date of April 6, 2027, and an original required delivery date of August 17, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract imposes strict material and environmental restrictions, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Offerors must also provide representations regarding their small business size status under NAICS 335999 and disclose any use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

This subcontract involves the supply of a plug-and-play Uninterruptible Power Supply (UPS) system for prime contractors working on National Research Council Canada projects. The required unit must feature a rated power of at least 15 kW, 3-phase 208V 60Hz input and output, and a minimum autonomy of five minutes. To ensure full functionality, the system must include laboratory-grade dust filters and a signal converter specifically for integration with the Biologic BCS-815 system. The successful provider is responsible for delivering the fully configured UPS system along with all necessary technical documentation and electrical schematics. This opportunity is managed by the Government of Canada for the National Research Council of Canada, with a response deadline of September 7, 2026. The project falls under NAICS code 335999 and will be performed within Canada.

General Info

Supply 15kW UPS system for NRC Canada by September 7, 2026.

Agency

Government of Canada → National Research Council of Canada

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Canada, CAN

Set-Aside

NONE

Documents

This scope was carved out of 26-58072.

The full solicitation package (12 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Uninterruptible Power Supply (UPS)

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 14

subcontract

Response DeadlineSep 7

Deadline has passed

Submission Closed

09/07/2026, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → National Research Council of Canada

ContactsNo contacts available

OfficeN/A

Organization / AgencyGovernment of Canada → National Research Council of Canada

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies a plug-and-play Uninterruptible Power Supply (UPS) system for prime contractors on National Research Council Canada (NRC) projects. Provides a unit with >= 15 kW rated power, 3-phase 208V 60Hz input/output, and minimum 5-minute autonomy. Includes a signal converter for Biologic BCS-815 system integration and laboratory-grade dust filters. Delivers the fully configured UPS system with technical documentation and electrical schematics.